Audit Reports

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March 25, 2019

Report on a Single Audit of White County, Monticello, IN (2016)

Self-Initiated
Project ID: 
SA2019030
View PDF Document
What We Looked At
We reviewed White County’s single audit report for the fiscal year ending December 31, 2016, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated September 20, 2018.
 
What We Found
We found that the report contained a reporting finding that needs prompt action from the Federal Aviation Administration’s (FAA) management.
 
Recommendations
We recommend that FAA ensures that the County complies with the reporting requirements.

Recommendations

Open

Closed

Closed on 07.31.2019
No. 1 to FAA

Ensures that the County complies with the Reporting requirements.